Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,327,732
Down $91,370 (-6.4%) from 2012
Net Assets
Down$994,889
Down $82,996 (-7.7%) from 2012
Liabilities
Down$332,843
Down $8,374 (-2.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,630,975
Down $553,734 (-17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $2,598,545
Mission and Program Overview
Mission
Life Quest, Inc. is a community-based nonprofit organization. We are dedicated to empowering individuals and families with or at risk of developmental disabilities, to maximize their independence and foster their integration with the cmmunity.
Major Activities
- Activity 2
- EARLY CHILDHOOD SERVICES Services and programs to provide for developmentally disabled children. Service include speech and physical therapy.
- Activity 3
- RESIDENTIAL SERVICES Offers a variety of living arrangements for adults with developmental disabilities who are moving from their family home. An emphasis is placed on developing independence so that the sresident is accepted in the community.
Filing and Contact Details
Filer
- EIN
- 85-0228329
Raw XML AppendixShowing 400 of 446 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 129,026, Grants and allocations 0, Revenue 144,356 RESPITE The agency recognizes the demands of caring for people with developmental disabilities and realizes that at times emergency and non-emergency short term relief is necessary for the family unit. The agency offers the family this needed gift of TIme. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 86,081, Grants and allocations 0, Revenue 456 TRANSPORTATION SPECIAL SERVICES A support program to provide transportation services to the clients. This program also repairs the vehicles within the agency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part III, Line 4d Program Service Expenses 36,347, Grants and allocations 0, Revenue 19,757 Freeport Grant - A grant to provide computer and technoloy support for the agency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part III, Line 4d Program Service Expenses 26,565, Grants and allocations 0, Revenue 14,327 Provide and service a 4 Plex rental unit for residential clients. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 12C The policy requires complete disclosure of outside business activities of the officers, directors or trustees. An annual disclosure form with required updates is to be completed by the affected personel, including staff and directors. Verification of the information may be independently undertaken by the C.E.O. Reports of possible violaion are encouraged from staff with organizational recognition that there will be no adverse consequences to the reporting staff member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 15b The Board of Directors determines the compensation for the C.E.O. This is done after much discussion and comparisons to the local like-type employees. The Board us a Matrix System approach for all compensation matters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section C Line 19 The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information include conflicts or interest, financial statements and other governing documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VI Section B Line 11 The 990 tax form information is reviewed with the Board of Directors at a board of directors meeting with the preparing CPA. The completed 990 form and the annual audit is then reviewed with the Board at the next board meeting and the CPA is available to answer all questions. A complete copy of the 990 return is presented to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part XI Line 8 The prior period adjustments 4,301 consists of the following 1 Reduction of revenue form prior period applied to Deferred Revenue of 33,696 2 Reduction of a prior period expense related to a purchase of Fixed Asset of 7,794 3 Increase of cash related to recognizing of Stale Dated Outstanding Checks for 8,165 4 Recognized an adjustment to a liability that related to a 403b pension payable that was determined to not be an actual liability of 13,435 5 Rounding of 1. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1077885 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 994889 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 907 POPE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LIFE QUEST INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753881976 |
| IRS990/TotalAssets/BOY | 0 | 1419102 |
| IRS990/TotalAssetsBOY | 0 | 1419102 |
| IRS990/TotalAssets/EOY | 0 | 1327732 |
| IRS990/TotalAssetsEOY | 0 | 1327732 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27657 |
| IRS990/TotalExpensesCurrentYear | 0 | 2630975 |
| IRS990/TotalExpensesPriorYear | 0 | 3184709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 237950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2393025 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2630975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 341217 |
| IRS990/TotalLiabilitiesBOY | 0 | 341217 |
| IRS990/TotalLiabilities/EOY | 0 | 332843 |
| IRS990/TotalLiabilitiesEOY | 0 | 332843 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1419102 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1327732 |
| IRS990/TotalNbrEmployees | 0 | 192 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1077885 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 994889 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 278019 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 178896 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,327,732
- Liabilities
- $332,843
- Net assets
- $994,889
- Revenue
- -
- Expenses
- $2,630,975
- Net income
- -